Founded in 1964, Drewlec, classified under reg no. 00819853 is an active company. Currently registered at 865 Ringwood Road BH11 8LW, Bournemouth the company has been in the business for sixty years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Nicholas H., appointed on 16 November 2020. There are currently no secretaries appointed. As of 14 May 2024, there were 5 ex directors - Richard D., Gillian D. and others listed below. There were no ex secretaries.
Office Address | 865 Ringwood Road |
Office Address2 | West Howe |
Town | Bournemouth |
Post code | BH11 8LW |
Country of origin | United Kingdom |
Registration Number | 00819853 |
Date of Incorporation | Thu, 17th Sep 1964 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 60 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Nicholas H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is James Drewitt & Son Ltd that put Bournemouth, England as the address. This PSC has a legal form of "a company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Nicholas H.
Notified on | 16 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James Drewitt & Son Ltd
Drewitt House 865 Ringwood Road, Bournemouth, BH11 8LW, England
Legal authority | Companies Act |
Legal form | Company |
Country registered | England |
Place registered | England |
Registration number | 438124 |
Notified on | 6 April 2016 |
Ceased on | 16 November 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 110 075 | 76 779 | 581 000 | 305 208 | 179 014 |
Current Assets | 342 972 | 213 107 | 785 423 | 650 094 | 418 415 |
Debtors | 230 616 | 131 745 | 202 123 | 342 264 | 215 438 |
Net Assets Liabilities | 140 652 | 154 701 | 230 833 | 374 904 | 287 321 |
Other Debtors | 15 830 | 8 793 | 57 320 | 192 675 | 30 544 |
Property Plant Equipment | 42 773 | 29 513 | 10 815 | 34 568 | 31 024 |
Total Inventories | 2 281 | 4 583 | 2 300 | 2 622 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 020 | 89 021 | 107 719 | 121 470 | 136 804 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 886 | 37 504 | 11 790 | ||
Amounts Owed To Group Undertakings | 2 498 | 3 820 | |||
Average Number Employees During Period | 4 | 5 | 10 | 14 | 14 |
Corporation Tax Payable | 13 551 | 6 896 | 20 379 | 50 000 | 500 |
Creditors | 866 | 83 283 | 564 345 | 309 758 | 161 854 |
Deferred Tax Asset Debtors | 163 | ||||
Finance Lease Payments Owing Minimum Gross | 4 331 | 1 254 | 218 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 121 | 18 698 | 13 751 | 15 334 | |
Net Current Assets Liabilities | 105 749 | 129 824 | 221 078 | 340 336 | 256 561 |
Other Creditors | 866 | 5 586 | 265 307 | 75 238 | 4 572 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 120 | ||||
Other Disposals Property Plant Equipment | 18 145 | ||||
Other Taxation Social Security Payable | 33 319 | 28 190 | 98 769 | 52 219 | 66 761 |
Property Plant Equipment Gross Cost | 130 793 | 118 534 | 118 534 | 156 038 | 167 828 |
Provisions For Liabilities Balance Sheet Subtotal | 7 004 | 4 636 | 1 060 | 264 | |
Total Assets Less Current Liabilities | 148 522 | 159 337 | 231 893 | 374 904 | 287 585 |
Trade Creditors Trade Payables | 117 593 | 38 791 | 179 890 | 132 301 | 90 021 |
Trade Debtors Trade Receivables | 214 786 | 122 952 | 144 803 | 149 426 | 184 894 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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